Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD60MAC 60MIN S/W T/S W/O HLDSPST

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	-17	-211	211	.0%	-211	-9	-117	0	-117	.0%	-49	-576	459	20.3%	-626	0	.0
6133	Hardware Accounts	3	55	0	55	.0%	0	0	55	.0%	0	9	155	81	74	191.3%	6	85	70	182.3%	187	266	58.2
6142	Intermatic Store	0	0	121	-121	.0%	3	111	-111	.0%	111	4	146	161	-15	90.6%	4	148	-2	98.6%	222	242	60.3
6200	POS Purchases	0	0	9	-9	.0%	18	236	-236	.0%	236	14	192	18	174	1,066.6%	61	750	-558	25.6%	845	18	1,066.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	145	217	-72	66.8%	50	564	-419	25.7%	564	251	57.7
6501	Zone 1 Pacific North	2	34	122	-88	27.8%	10	126	-92	26.9%	126	20	279	690	-411	40.4%	59	732	-453	38.1%	1,113	1,079	25.8
6504	Zone 4 Mid Central	19	320	273	47	117.2%	21	283	37	113.0%	283	51	844	1,085	-241	77.7%	78	1,121	-277	75.2%	1,719	1,676	50.3
6505	Zone 5 Northeast	0	0	127	-127	.0%	8	125	-125	.0%	125	8	133	467	-334	28.4%	30	460	-327	28.9%	493	502	26.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	208	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	16	188	-172	8.5%	14	194	-178	8.2%	1,222	1,413	1.1
6510	Zone 10 Southeast	2	37	28	9	132.1%	2	31	6	119.3%	31	2	37	68	-31	54.4%	5	74	-37	50.0%	211	191	19.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	33	0	33	.0%	0	0	33	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	6	93	-93	.0%	127	119	.0
Totals		26	446	680	-234	65.5%	45	701	-255	63.6%	701	114	1,863	3,065	-1,202	60.7%	264	3,645	-1,782	51.1%	6,077	5,965	31.2%